- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- Fiserv (Berkeley Heights, NJ)
- …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ...engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
- TD Bank (Mount Laurel, NJ)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Sumitomo Pharma (Trenton, NJ)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... role is responsible for ensuring seamless process alignment between **Procurement, Finance , and Supply Chain** , optimizing technology investments, and enabling… more
- Walmart (Hoboken, NJ)
- …invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence ... **Position Summary ** The Manager , Policy Management plays a critical role in...revenue compliance. + Strong understanding of billing policies, financial controls , and governance frameworks. + Proven experience… more
- J&J Family of Companies (Titusville, NJ)
- …& Johnson Innovative Medicine's Strategic Customer Group is recruiting for a Manager , Contract Strategy & Analytics, located in Titusville, NJ or Horsham, PA. ... and supply chain functions for the major Johnson & Johnson franchises. The Manager , Contract Strategy & Analytics, is responsible for supporting strong governance… more
- TD Bank (Mount Laurel, NJ)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This role will be a part of TD's… more
- Atlantic Health System (Morristown, NJ)
- …builds sustainable in-house expertise. - Develop and enforce configuration standards, governance protocols, and data integrity controls to reduce risk ... The HRT Manager is responsible for leading the stabilization and...Operations, IT, and business stakeholders to streamline workflows, strengthen governance , and ensure Oracle is fully leveraged to drive… more
- Deloitte (Jersey City, NJ)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... secure success. Recruiting for this role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice and will be responsible for… more
- Oracle (Trenton, NJ)
- …+ Support audit and compliance requirements; ensure alignment with SOX and data governance controls . Business partnership and insights + Serve as primary ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...(Plan vs. Forecast vs. Actuals). Commissions + Partner with Finance business leaders on commission plan modeling, scenario analysis… more